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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Adimaly
Village Panchayat & Equivalent :
Konnathady
Type Of Transaction
Expenditures
Activity Code
58316174
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,981
Particulars
PANICKANKUDY MEETERKUNNU ROAD MANJAKUNNEL PORTION CONCREATING WARD 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085867261
BIJU AUGASTINE
99,314
PFMS
Account Type:Bank
Account No.:
40085867261
SPECIAL GRADE SECRETARY KONNATHADY GP
175
Deduction
Deduction
BIJU AUGASTINE
873
Deduction
Deduction
BIJU AUGASTINE
1,746
Deduction
Deduction
BIJU AUGASTINE
873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:28 AM.
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